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Revision of earnings forecasts6989HOKURIKU ELECTRIC INDUSTRY CO.,LTD.Electrical Equipment and Precision Instruments

Notice Regarding Differences Between Forecast and Actual Full-Year Results for the Fiscal Year Ending March 2026

Consolidated full-year results for the fiscal year ending March 2026 exceeded the previous forecast, with revenue increasing by ¥828 million, operating income by ¥211 million, ordinary income by ¥642 million, and net income attributable to owners of the parent by ¥386 million. Ordinary income was particularly strong, coming in 30.6% above the forecast.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
642
¥ million (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Announced 10 November 2025
Net Sales42,300→43,128million
+2.0%
Operating profit2,100→2,311million
+10.1%
Ordinary income2,100→2,742million
+30.6%
Profit attributable to owners of the parent1,600→1,986million
+24.2%
Net income per share203.85→253.15yen and sen
+24.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

An increase in revenue and operating income from foreign currency-denominated sales due to the yen's depreciation during the second half of the fiscal year, and an improvement in foreign exchange gains and losses as the exchange rate at the end of the fiscal year exceeded the assumed rate, among other factors.

Previous-period resultsNet Sales ¥43,185 million; net income per share is stated in yen and sen / Operating profit ¥2,600 million; net income per share is stated in yen and sen / Ordinary income ¥2,849 million; net income per share is stated in yen and sen / Profit attributable to owners of the parent ¥2,194 million; net income per share is stated in yen and sen / Net income per share ¥270.78 million; net income per share is stated in yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥42,300 million → ¥43,128 million(+2.0%)
Operating profit¥2,100 million → ¥2,311 million(+10.1%)
Ordinary income¥2,100 million → ¥2,742 million(+30.6%)
Profit attributable to owners of the parent¥1,600 million → ¥1,986 million(+24.2%)
Net income per share203.85 yen and sen → 253.15 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastAnnounced 10 November 2025
Previous-period resultsNet Sales ¥43,185 million; net income per share is stated in yen and sen / Operating profit ¥2,600 million; net income per share is stated in yen and sen / Ordinary income ¥2,849 million; net income per share is stated in yen and sen / Profit attributable to owners of the parent ¥2,194 million; net income per share is stated in yen and sen / Net income per share ¥270.78 million; net income per share is stated in yen and sen
Reason for the revisionAn increase in revenue and operating income from foreign currency-denominated sales due to the yen's depreciation during the second half of the fiscal year, and an improvement in foreign exchange gains and losses as the exchange rate at the end of the fiscal year exceeded the assumed rate, among other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The yen depreciated against the US dollar and Asian currencies during the second half of the fiscal year, increasing revenue and operating income from foreign currency-denominated sales. In addition, the exchange rate at the end of the fiscal year was ¥159.88 per US dollar, compared with the assumed rate of ¥147 per US dollar, resulting in an improvement in foreign exchange gains and losses.

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Notice Regarding Differences Between Forecast and Actual Full-Year Results for the Fiscal Year Ending March 2026 | HOKURIKU ELECTRIC INDUSTRY CO.,LTD. (6989) timely disclosure | Komori